|
79
STATE OF MARYLAND
Board of Public Works—Capital Appropriations
For the Fiscal Year Ended June 30, 1971
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
|
NUM
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
FISCAL YEAR 1965 ACCOUNTS
|
|
|
|
|
|
|
|
DEPARTMENT OF FORESTS AND PARKS
|
1
|
$ 13,024 35
|
$ 13,024 35
|
00
|
00
|
00
|
|
FROSTBURG STATE COLLEGE
|
30
|
5,094 38
|
5,094 38
|
00
|
00
|
00
|
|
CLOSED OUT ITEMS
|
|
396,048 30
|
396,048 30
|
00
|
00
|
00
|
|
TOTAL
|
|
$414,167 03
|
$414,167 03
|
00
|
00
|
00
|
|
1965 REVERSIONS AS OF JUNE 30, 1971
|
|
|
|
|
|
|
|
DEPARTMENT OF FORESTS AND PARKS
|
|
$ 6,975 65
|
00
|
$ 6,975 65
|
00
|
$6,975 65
|
|
FROSTBURG STATE COLLEGE
|
30
|
1,405 62
|
00
|
1,405 62
|
00
|
1,405 62
|
|
PRIOR YEAR REVERSIONS
|
|
20,414 05
|
00
|
20,414 05
|
00
|
20,414 05
|
|
TOTAL 1965 ACCOUNTS
|
|
$442,96235
|
$414,167 03
|
$ 28,795 32
|
00
|
$ 28,795 32
|
|
FISCAL YEAR 1966 ACCOUNTS
|
|
|
|
|
|
|
|
DEPARTMENT OF FORESTS AND PARKS
|
3
|
$ 17,500 00
|
$ 17,500 00
|
00
|
00
|
00
|
|
MARYLAND HOUSE OF CORRECTION
|
30
|
6,000 00
|
5,286 50
|
$713 50
|
$713 50
|
00
|
|
MORGAN STATE COLLEGE
|
37
|
2,240 00
|
2,240 00
|
00
|
00
|
00
|
|
BOWIE STATE COLLEGE
|
43
|
3,837 60
|
3,837 60
|
00
|
00
|
00
|
|
CLOSED OUT ITEMS
|
|
489,709 67
|
489,709 67
|
00
|
00
|
00
|
|
TOTAL
|
|
$519,287 27
|
$518,573 77
|
$ 71S 50
|
$713 50
|
00
|
|
1966 REVERSIONS AS OF JUNE 30, 1971
|
|
|
|
|
|
|
|
MORGAN STATE COLLEGE
|
37
|
$ 2,760 00
|
00
|
$ 2,760 00
|
00
|
$ 2,760 00
|
|
BOWIE STATE COLLEGE
|
43
|
1,162 40
|
00
|
1,162 40
|
00
|
1,162 40
|
|
PRIOR YEAR REVERSIONS
|
|
49,490 33
|
00
|
49,490 33
|
00
|
49,490 33
|
|
TOTAL 1966 ACCOUNTS
|
|
$572,70000
|
$518,57377
|
$ 54,126 23
|
$713 50
|
$ 63,41273
|
|
FISCAL YEAR 1967 ACCOUNTS
|
|
|
|
|
|
|
|
STATE OFFICE BUILDINGS — BALTIMORE
|
2
|
$ 30,000 00
|
$ 30,000 00
|
00
|
00
|
00
|
|
MILITARY DEPARTMENT
|
5
|
15,000 00
|
10,115 00
|
$ 4,885 00
|
00
|
$ 4,885 00
|
|
DEPARTMENT OF FORESTS AND PARKS
|
12
|
33,000 00
|
16,226 37
|
16,773 63
|
00
|
16,773 63
|
|
CROWNSVILLE STATE HOSPITAL
|
17
|
4,532 88
|
4,532 88
|
00
|
00
|
00
|
|
CLIFTON T PERKINS STATE HOSPITAL
|
19
|
17,781 41
|
17,781 41
|
00
|
00
|
00
|
|
ROSEWOOD STATE HOSPITAL
|
23
|
16,340 55
|
16,340 55
|
00
|
00
|
00
|
|
|
24
|
21,790 05
|
21,790 05
|
00
|
00
|
00
|
|
BOYS' FORESTRY CAMPS
|
31
|
2,377 68
|
2,377 68
|
00
|
00
|
00
|
|
BOWIE STATE COLLEGE
|
45
|
00
|
00
|
00
|
00
|
00
|
|
|
46
|
10,000 00
|
10,000 00
|
00
|
00
|
00
|
|
COPPIN STATE COLLEGE
|
48
|
6,000 00
|
6,000 00
|
00
|
00
|
00
|
|
FROSTBURG STATE COLLEGE
|
51
|
8,000 00
|
1,415 76
|
6,584 24
|
6,584 24
|
00
|
|
SALISBURY STATE COLLEGE
|
53
|
4,493 97
|
4,493 97
|
00
|
00
|
00
|
|
|
54
|
50,000 00
|
43,617 47
|
6,3J>2 53
|
6,300 00
|
8253
|
|
TOWSON STATE COLLEGE
|
56
|
15,000 00
|
11,999 04
|
3,000 96
|
1,000 00
|
2,000 96
|
|
|
57
|
20,000 00
|
19,000 00
|
1,000 00
|
1,000 00
|
00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
61
|
30,134 18
|
30,134 18
|
00
|
00
|
00
|
|
CLOSED OUT ITEMS
|
|
926,877 62
|
926,877 62
|
00
|
00
|
00
|
|
TOTAL
|
|
$1,211,328 34
|
$1,172,701 98
|
$ 38.626 36
|
$ 14,884 24
|
$ 23,742 12
|
|
1967 REVERSIONS AS OF JUNE 30, 1971
|
|
|
|
|
|
|
|
CROWNSVILLE STATE HOSPITAL
|
17
|
$467 12
|
00
|
$467 12
|
00
|
$467 12
|
|
CLIFTON T PERKINS STATE HOSPITAL
|
19
|
1,218 59
|
00
|
1,218 59
|
00
|
1,218 59
|
|
ROSEWOOD STATE HOSPITAL
|
23
|
65945
|
00
|
65945
|
00
|
65945
|
|
|
24
|
1,009 95
|
00
|
1,009 95
|
00
|
1,009 96
|
|
BOYS' FORESTRY CAMPS
|
31
|
2,622 32
|
00
|
2,622 32
|
00
|
2,622 32
|
|
BOWIE STATE COLLEGE
|
45
|
12,500 00
|
00
|
12,500 00
|
00
|
12,500 00
|
|
SALISBURY STATE COLLEGE
|
53
|
4,406 03
|
00
|
4,406 03
|
00
|
4,406 03
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
61
|
86682
|
00
|
86582
|
00
|
86582
|
|
PRIOR YEAR REVISIONS
|
|
73,922 38
|
00
|
73,922 38
|
00
|
73,922 38
|
|
TOTAL 1967 ACCOUNTS
|
|
$1,309,000 00
|
$1,172,701 98
|
$136,29802
|
$ 14,884 24
|
$121,41378
|
SCHEDULE A—7-2—Continued
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 |
